openerp-india team mailing list archive

[Kyle Waid <1085568@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Create a RFQ purchase order.

Add Supplier
Change policy to invoice based on receptions
Add 1 product
Confirm purchase order
Receive incoming shipment
Generate invoice

Invoice is shown under customer invoices, not supplier invoices


If invoice is generated based on draft or purchase order lines it is shown in supplier invoice menu

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1085568

Title:
  Supplier invoice not in supplier invoice menu if gen from picking

Status in OpenERP Addons (modules):
  New

Bug description:
  Create a RFQ purchase order.

  Add Supplier
  Change policy to invoice based on receptions
  Add 1 product
  Confirm purchase order
  Receive incoming shipment
  Generate invoice

  Invoice is shown under customer invoices, not supplier invoices

  
  If invoice is generated based on draft or purchase order lines it is shown in supplier invoice menu

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